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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE WEST ASSET MANAGEMENT, INC.
PAYMENT REQUEST PRM 1100 12092434757

Total:$6,039.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500347 n/a Collection Services 131 09/25/2012 Paid $233.80
DO 1100 11100500347 n/a Collection Services 111 09/25/2012 Paid $1,817.22
DO 1100 11100500347 n/a Collection Services 161 09/25/2012 Paid $477.93
DO 1100 11100500347 n/a Collection Services 141 09/25/2012 Paid $1,598.66
DO 1100 11100500347 n/a Collection Services 121 09/25/2012 Paid $400.02
DO 1100 11100500347 n/a Collection Services 151 09/25/2012 Paid $1,512.16
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